Accountant - Taxation
- Top Rated Firm Real
- 1 - 6 years
- Noida, Gurugram
- 6 months ago
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Job Description
Key Responsibilities:
Indirect Taxation:
- Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.
- Monthly reconciliation of all GST receivable & payable.
- Monthly payment of PF, PT and PT return filing.
- GST Refund Application filling.
- GST Audit working & reconciliation with Trial Balance.
- Preparation of Indirect taxation schedule on monthly basis
- HSN code & GST Tax Rate Update in Purchase order.
- Update GST Rate in system as per government notification if any Changes.
- Response to GST queries of various departments/ customers/ vendors.
- Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department.
Direct Taxation:
- Preparing and Filling of periodical TDS Returns.
- Monthly TDS working & payment to be done before the due date.
- Issuance of necessary forms, Form 16A (TDS), Form 16, etc.
- Documents / Information Submissions for regular assessment cases and complying with the notices issued by the Income Tax Department.
- Preparation & e-Filing of income Tax Returns of Corporate and AEs entities.
- Preparation of Direct Taxation schedule on monthly basis
- Preparation & e-Filing of Tax Audit [Form 3CA3CD]
- Preparation & e-Filing of Transfer pricing [Form 3CEB]
KEY PERFORMANCE MEASURES
- Direct Taxation
- Indirect Taxation
- GST & TDS Audit
- Monthly Reconciliation
Job Classification
Industry: Real EstateFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Head - TaxationEmployement Type: Full timeContact Details:
Company: Top Rated Firm RealLocation(s): Noida, Gurugram+ View Contact
Keyskills: Indirect taxation Taxation CA Direct And Indirect Taxation Statutory Audit Gst Compliance Direct Tax Return Filing Gst Return Statutory Compliance Income Tax Return TDS Return
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₹ -13 Lacs P.A
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